2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 096   Trinity-Spadina

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/13                               DATE RECEIVED: 05/22/13

 

STATEMENT OF ASSETS AND LIABILITIES AS AT 12/31/12

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .    4,573.00

Accounts Receivable . . . . . . . . . . . . . .      144.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .   4,717.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .      635.00

Surplus(Deficit). . . . . . . . . . . . . . . .    4,082.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .   4,717.00

 

STATEMENT OF INCOME AND EXPENSES FOR THE YEAR ENDED 12/31/12

 

INCOME                                        $

Contributions . . . . . . . . . . . . . . . . .   12,796.00

Fund-Raising Activities . . . . . . . . . . . .    5,192.00

Membership Fees . . . . . . . . . . . . . . . .      639.00

Social Functions & General Collections. . . . .      170.00

Other - Credit from Bell For Finding &

        Returning Modem . . . . . . . . . . . .      175.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  18,972.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . .      273.00

Bank Charges. . . . . . . . . . . . . . . . . .      486.00

Candidate's Deficit . . . . . . . . . . . . . .    7,631.00

Fund-Raising Expenses . . . . . . . . . . . . .    5,216.00

Social Functions. . . . . . . . . . . . . . . .      153.00

Web & Internet. . . . . . . . . . . . . . . . .      750.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .  14,509.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .   4,463.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    -381.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .   4,082.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Trinity-Spadina

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ANDERSON IAN

   614.83

ANTHONY MARILYN

   135.00

BAKER GORDON

   135.00

BEATON JEFFREY

   135.00

BERCOVICI VIVIAN

   135.00

BRADDICK STEWART

   135.00

CABRERA ELIZABETH

   800.00

CAPOBIANCO JOHN

   135.00

CHANT ROBERT

   135.00

CHARRON DANIEL

   135.00

CLEMENT GARY

   135.00

CLEMENT TONY

   270.00

CONNELL JEFFREY

   135.00

CONNOR PAUL

   135.00

CULNAN THERESE

   135.00

CURRAN RACHEL

   135.00

DI NINO CONSIGLIO

   250.00

DUBOC SAMUEL

   270.00

DUNCANSON TIM

   135.00

FARBER STEVEN

   135.00

FLORENCE LOUIS

   270.00

FROGGATT CHRISTOPHER

   135.61

GILIS KOSTY

   135.00

GRIEVE SANDER

   135.00

HUTNIAK LISA

   270.00

JACKMAN DUNCAN

   270.00

JELLEY PETER

   135.00

LIEBROCK MICHAEL

   135.00

LONEY ROBERT

   135.61

MACKAY CAMERON

   135.00

MADER DANIEL

   135.00

MARTIN SEAN

   135.00

MATEJICKA ANN

   135.00

MCCAFFREY JUSTINA

   135.61

MCCARTHY KEVIN

   135.61

MCFADYEN NANCY

   135.00

MCNAMARA JOANNE

   135.00

MEISTER JEFF

   135.00

MENNELL ERIC

   135.00

MEYRICK SANDRA (SANDI)

   270.00

MITCHELL SERENA

   135.00

NAGEL JOHN

   135.00

NICOL CATHERIE

   135.00

NOWLAN DANIEL

   135.00

OTTO EDWARD

   135.00

PEPALL JOHN

   270.00

PERLMUTTER EDWARD (TED)

   135.00

PIGOTT BROOKE

   270.00

POPE ALEXANDER

   135.00

PORTER AIRLINES INC

   271.22

ROBERTSON ANDREW

   185.00

ROBERTSON PATRICK

   135.00

ROBINETTE KATIE

   135.00

ROGERS CHAD

   135.61

SAULNIER SHAWN

   135.61

SCIUK ALEXIS

   135.00

SHEINER ANDREW

   270.00

SILVER MARK

   135.00

SINTZEL MEG

   135.00

SMART ELIZABETH

   135.00

SORBARA PAUL

   270.00

SUSSEX STRATEGY GROUP INC

   135.61

TEED MARTIN TRACEY

   270.00

VISSCHEDYK DAVID

   135.00

VON SCHROETER ALEXANDRA

   135.00

WARD JAMIESON

   235.00

WRIGHT NIGEL

 1,240.00

ZEISE KEN

   135.00

ZORDEL HEATHER

   135.61

 

 

 

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